Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank 97 N Main St Kilmarnock, VA 22482-8501 |
credit card fees | 10/17/2025 | $ 51.14 | |
| Macdonald, Tristan 4490 Cox Rd Glen Allen, VA 23060-3325 |
reimbursement for PAC operating expenses | 10/29/2025 | $ 327.50 | |
| Macdonald, Tristan 4490 Cox Rd Glen Allen, VA 23060-3325 |
reimbursement for PAC operating expenses | 10/29/2025 | $ 3233.43 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage reimbursement | 10/29/2025 | $ 26.64 | |
| Weatherby, Rachel 4490 Cox Rd Glen Allen, VA 23060-3325 |
Committee refreshments | 10/29/2025 | $ 349.24 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC compliance and software | 11/05/2025 | $ 1804.55 | |
| Chesapeake Bank 97 N Main St Kilmarnock, VA 22482-8501 |
credit card fees | 11/20/2025 | $ 15.05 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC compliance and software | 11/26/2025 | $ 1804.55 | |
| Deeds for State Senate P.O. Box 5462 Charlottesville, VA 22905-5462 |
Contribution to State Committee | 11/26/2025 | $ 5000.00 | |
| Friends of Dr. Todd Pillion. 851 French Moore Jr. Blvd Ste 178 Abingdon, VA 24210-4738 |
Contribution to State Committee | 11/26/2025 | $ 1500.00 | |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
